Untitled - GIZ
Untitled - GIZ
Untitled - GIZ
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20<br />
Appendix to the balance sheet<br />
Changes in fixed assets<br />
(gross figures)<br />
Cost of acquisition or production<br />
Carried<br />
forward to<br />
01.01.2011<br />
For<br />
information*<br />
grant-financed<br />
fixed assets<br />
Additions<br />
Additions Book transfers Retirements Status as at<br />
31.12.2011<br />
€ € € € € €<br />
I. Intangible assets<br />
Purchased concessions, industrial property<br />
rights and similar rights and values, as well<br />
as licenses to such rights and values 6,455,593 (114,855) 1,158,534 5,346 3,059,863 4,559,611<br />
II.<br />
Tangible assets<br />
6,455,593 (114,855) 1,158,534 5,346 3,059,863 4,559,611<br />
1. land, titles, and buildings including<br />
buildings on land owned by others 108,564,760 0 1,394,630 0 447 109,958,943<br />
2. other assets, plant and office equipment 35,824,670 (2,512,789) 5,711,469 – 5,346 2,113,993 39,416,800<br />
3. advance payments made and assets<br />
under construction 24,908 0 1,556,680 0 0 1,581,588<br />
III. Financial assets<br />
144,414,338 (2,512,789) 8,662,779 – 5,346 2,114,440 150,957,331<br />
1. shareholdings 535,862 0 0 0 0 535,862<br />
2. securities held as fixed assets 160,035,822 0 2,499,973 0 0 162,535,795<br />
3. other loans 1,142,710 0 120,000 0 154,393 1,108,317<br />
161,714,394 0 2,619,973 0 154,393 164,179,974<br />
312,584,325 (2,627,644) 12,441,286 0 5,328,696 319,696,915<br />
* Acquisition costs were offset against the investment grants.<br />
There may be rounding differences of € +/–1.
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